Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,186 | 01/08/2022 | OWN/2022-23/P/4 | Expenditures | 77,052 | |||||||
02/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,702 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 13,101 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:10:05 AM. |